- Amazon (Seattle, WA)
- …maintaining strong financial controllership. This role regularly interacts with senior business partners, requiring strong interpersonal and communication skills. ... analyze variances to plan, and communicate key messages to senior leadership. Own the process of identifying defects, waste...Experience with cube engine tools (eg TM1, Cognos or Essbase ), SQL and Data warehouse - 2+ years of… more
- Primo Brands (Tampa, FL)
- …Location: Tampa, Florida (hybrid on site 3 days/week) Responsibilities + The Senior Manager FP&A provides the finance and business acumen necessary to achieve ... controls/performance metrics, and ultimately operating margin for the Divisions. The Senior Manager leads evaluating cost decisions, providing detailed analysis, and… more
- TD Bank (Mount Laurel, NJ)
- …and a wide variety of recurring & ad hoc analytics for a senior executive audience including the segment CFO, Group Head and Management Committee. The ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- NBC Universal (New York, NY)
- …world, including New York, New Jersey, Los Angeles, Denver, and London. The FP&A Senior Manager will play an integral role on the Tech Ops, Engineering, Cyber (TOEC) ... ad-hoc analyses including variance analysis, sensitivities, and other requests from senior management Leadership and Culture + Bring a collaborative, hands-on… more
- HCA Healthcare (Brentwood, TN)
- …deadlines. + Supervise, evaluate, and train a team of GME financial managers and senior financial analyst positions + Present to and work with Division CFOs on all ... + Oversee support for all hospitals within divisions, guiding managers and senior financial analysts in communications with hospital CFOs and Controllers, training… more
- Owens & Minor (Atlanta, GA)
- …profitability models + Prepares financial analyses and presentations for the Senior Management Team + Routinely assesses and communicates financial and operational ... career progress. + FP&A experience, including business partnership with senior executive leadership, highly preferred. + Healthcare distribution and/or manufacturing… more
- JPMorgan Chase (New York, NY)
- …headcount, profitability), develop new reporting capabilities, and provide insights to senior management. This role offers the opportunity to influence business ... budgeting exercises. + Develop and track performance metrics, and create presentations for senior management. + Provide financial analysis on a variety of topics to … more
- Truist (Charlotte, NC)
- …data integrity initiatives. 6. Interpret and summarize results and trends for Senior Leadership. 7. Apply knowledge of best practices derived from experience to ... experience, judgment and precedents. 8. Prepare and review materials to senior leadership summarizing issues and communicating solutions. 9. Subject matter expert… more
- Abbott (Abbott Park, IL)
- …decisions. This is an excellent opportunity to lead a team, partner with senior leadership, and influence key business outcomes. **What You'll Work On** + Serve ... forecasts, analyze risks and opportunities, and prepare review materials for senior leadership. + Support capital expenditure requests (RCEs) and provide analytical… more
- Amazon (Arlington, VA)
- …operating plan (OP1/OP2), and multi-year forecasts - Collaborate closely with senior business leaders and cross-functional finance teams - Conduct sophisticated ... connections between financial performance and human capital. From engaging with senior leadership to developing nuanced financial models, every moment is an… more
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